Award recordCONTRACT

EMD MILLIPORE CORP

PIID VA25812C0078· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $18,070 net obligations· UEI KA4NZQD8JVJ1· MA

Description

IGF::OT::IGF WATER PURIFICATION SYSTEMS PREVENTIVE MAINTENANCE

Base award description: OT WATER PURIFICATION SYSTEMS PREVENTIVE MAINTENANCE

First action · last action
2012-06-11 · 2018-04-27
Transactions
8
First transaction's obligation
$3,886
Base + all options value (sum of deltas)
$18,070
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$20,087$0Base award · 2012-06-11 · this action $3,886 · running total $3,886Modification P00001 · 2013-05-30 · this action $3,886 · running total $7,772Modification P00002 · 2014-05-07 · this action $3,886 · running total $11,658Modification P00003 · 2014-09-30 · this action $657 · running total $12,315Modification P00004 · 2015-05-14 · this action $3,886 · running total $16,201Modification P00005 · 2016-05-31 · this action $3,886 · running total $20,087Modification P00006 · 2016-11-21 · this action -$2,015 · running total $18,072Modification P0007 · 2018-04-27 · this action -$2 · running total $18,070
  • Base2012-06-11+$3,886= $3,886
  • Mod P000012013-05-30+$3,886= $7,772
  • Mod P000022014-05-07+$3,886= $11,658
  • Mod P000032014-09-30+$657= $12,315
  • Mod P000042015-05-14+$3,886= $16,201
  • Mod P000052016-05-31+$3,886= $20,087
  • Mod P000062016-11-21-$2,015= $18,072
  • Mod P00072018-04-27-$2= $18,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-11+$3,886$3,886OT WATER PURIFICATION SYSTEMS PREVENTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-05-30+$3,886$7,772IGF::OT::IGF WATER PURIFICATION SYSTEMS PREVENTIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-05-07+$3,886$11,658IGF::OT::IGF WATER PURIFICATION SYSTEMS PREVENTIVE MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2014-09-30+$657$12,315IGF::OT::IGF WATER PURIFICATION SYSTEMS PREVENTIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-05-14+$3,886$16,201IGF::OT::IGF WATER PURIFICATION SYSTEMS PREVENTIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-05-31+$3,886$20,087IGF::OT::IGF WATER PURIFICATION SYSTEMS PREVENTIVE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2016-11-21−$2,015$18,072IGF::OT::IGF WATER PURIFICATION SYSTEMS PREVENTIVE MAINTENANCE
Mod P0007· CLOSE OUT2018-04-27−$2$18,070IGF::OT::IGF WATER PURIFICATION SYSTEMS PREVENTIVE MAINTENANCE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KA4NZQD8JVJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0519NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,011FY2026
36C24726P0640247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,555FY2026
36C26126P0740261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,134FY2026
36C25026P0181250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,827FY2026
36C25626P0285256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,925FY2026
36C24926P0111249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,114FY2026

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.